Harrison County Society For Crippled Children & Adults Inc, Childrens Treatment Center in Clarksburg, West Virginia (WV)

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Harrison County Society For Crippled Children & Adults Inc, Childrens Treatment Center
Employer Identification Number (EIN)550392952
Name of OrganizationHarrison County Society For Crippled Children & Adults Inc
Secondary NameChildrens Treatment Center
AddressPO BOX 4053, Clarksburg, WV 26302-4053
ActivitiesAid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date07/1951
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$195,452
Amount of Income$57,356
Form 990 Revenue Amount$13,044
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Rehabilitative Medical Services


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Amount of income in 2013: $57,356 (it was $16,033 in 2012)
This organization: 

 $57,356
Other organizations performing similar types of work: 

 $1,057,297

Assets in 2013: $195,452 (it was $194,403 in 2012)
This organization: 

 $195,452
Other organizations performing similar types of work: 

 $994,637

Expenses in 2013: $18,714
Harrison County Society For Crippled Children & Adults Inc, Childrens Treatment Center: 

 $18,714
Other organizations performing similar types of work: 

 $879,924

Income to expenses ratio in 2013: 3.1
This organization: 

 3.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 33.1%
Harrison County Society For Crippled Children & Adults Inc, Childrens Treatment Center: 

 33.1%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$19,322$8,463$8,463
Contributions, gifts, grants, etc., received$6,393
Interest on savings and temporary cash investments$0
Dividends and interest from securities$8,463
Gross rents$0
Gross sales price for all assets$42,500
Gross profit from sales of goods$0
Other income$0
Other$4,466
Total expenses and disbursements$18,714$0$1,675$17,039
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$1,809
Interest$0
Depreciation$1,675
Occupancy$2,597
Travel, conferences, and meetings$391
Printing and publications$0
Total operating and administrative expenses$18,714$0$17,039
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$608
Net investment income$8,463
Adjusted net income$6,788
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$197,907$194,403$194,403$195,452$195,452
Cash - non-interest-bearing$8,155$45,595
Investments-U.S. and state government obligations$0$0
Investments-corporate stock$0$0
Investments-corporate bonds$149,289$149,857
Investments-mortgage loans$0$0
Investments-other$0$0
Other assets$0$0
Total liabilities$1,356$127$1
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$194,276$195,452
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$4,466
Net capital loss$-2,989$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNo
Tax based on investment income$276$169
Total credits and payments$0$226
Current year estimated tax payments and previous year's overpayment credited to current year$0$0
Exempt foreign organizations-tax withheld at source$0$0
Tax paid with application for extension of time to file (Form 8868)$0$226
Backup withholding erroneously withheld$0$0
Any penalty for underpayment of estimated tax$0$0
Tax due$276$0
Overpayment$0$57
Amount to be credited to next year's estimated tax$0$57
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNo
Agree to pay money or property to a government official?NoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$156,788$176,448
Net value of noncharitable-use assets$154,436$173,801
Minimum investment return$7,722$8,690
Distributable Amount
201120122013
Distributable amount$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$6,788$7,722$0$0$14,510
Qualifying distributions made directly for active conduct of exempt activities$17,039$22,573$0$0$39,612
Value of all assets$195,452$196,627$197,907$215,236$805,222
Value of assets qualifying under section 4942(j)(3)(B)(i)$195,452$196,627$197,907$215,236$805,222
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$8,463$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Charles Lea Center Inc195 Burdette St, Spartanburg, SC 29307-1003SC1968-10$23,733,146
2Southeastern Kentucky Rehabilitation Industries Inc, SekriPO BOX 1692, Corbin, KY 40702-1692KY1972-02$18,915,723
3Southern Worcester County Rehabilitation Center Inc44 Morris St, Webster, MA 01570-1812MA1973-04$15,038,081
4Rcs Empowers Inc1607 Geele Ave, Sheboygan, WI 53083-4668WI1965-02$14,189,055
5Sacred Heart Rehabilitation Institute4425 North Port Washington Road No, Glendale, WI 53212-1082WI1946-03$14,082,171
6Turnstone Center For Children And Adults With Disabilities Inc3320 N Clinton St, Fort Wayne, IN 46805-1918IN1952-04$13,641,776
7Suburban-Nrh Medical Rehabilitation Inc102 Irving St Nw, Washington, DC 20010-2921DC1998-04$13,460,484
8United Services4140 Old Mill Pkwy, Saint Peters, MO 63376-6550MO1978-06$8,627,068
9Potomac Comprehensive Diagnostic And Guidance Center Inc1 Blue St, Romney, WV 26757-1351WV1981-02$6,731,106
10Schreiber Pediatric Rehab Center Of Lancaster County625 Community Way, Lancaster, PA 17603-2301PA1995-05$5,259,557
11Easter Seal Rehabilitation Center Inc1305 National Rd, Wheeling, WV 26003-5705WV1986-04$3,932,926
12South Park Inc415 S Arthur Ave, Pocatello, ID 83204-3303ID1988-02$2,908,706
13Southampton Fresh Air Home For Crippled ChildrenPO BOX 244, Southampton, NY 11969-0244NY1952-09$2,815,690
14Turn Center1250 Wallace Blvd, Amarillo, TX 79106-1741TX1950-08$2,764,981
15Quadriplegics United Against Dependency Inc5100 Sw Macadam Ave Ste 130, Portland, OR 97239-3831OR1975-06$2,523,325
16Developmental Therapy Center Inc3135 16th Street Rd Ste 21, Huntington, WV 25701-5247WV1952-12$1,229,723
17Childrens Therapy Clinic Inc113 Lakeview Dr, Charleston, WV 25313-1467WV1949-02$326,242
18Wood County Society For Crippled Children And Adults Inc1411 Grand Central Ave Ste 8, Vienna, WV 26105-2183WV1960-06$155,823
19Harrison County Society For Crippled Children & Adults Inc, Childrens Treatment CenterPO BOX 4053, Clarksburg, WV 26302-4053WV1951-07$57,356
20Wes Robinson FoundationPO BOX 440, Williamson, WV 25661-0440WV1998-06$0
Number of organizations performing similar types of work
Alaska3
Alabama3
Arkansas3
Arizona6
California27
Colorado5
Connecticut3
District of Columbia3
Delaware1
Florida22
Georgia9
Hawaii2
Iowa2
Idaho4
Illinois7
Indiana10
Kansas2
Kentucky3
Louisiana5
Massachusetts4
Maryland7
Maine2
Michigan11
Minnesota1
Missouri9
Mississippi4
North Carolina4
New Jersey8
Nevada1
New York13
Ohio7
Oklahoma1
Oregon6
Pennsylvania19
South Carolina4
South Dakota1
Tennessee1
Texas21
Virginia5
Vermont1
Washington2
Wisconsin6
West Virginia7
Total265

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